| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304733 | COMUNA ROMANESTI CUI: 3373438 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 24,300 |
| Contract object: rd 30.9.3.2026 achizitie solutie vpn cu sts | ||||||
| DA41293926 | MUNICIPIUL CRAIOVA CUI: 4417214 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 1,688 |
| Contract object: servicii de internet pentru 45 statii de incarcare autoturisme electrice | ||||||
| DA41302032 | MUNICIPIUL BRASOV CUI: 4384206 | ATTRACT TRADING COMPANY SRL CUI: 1114828 | servicii | 64215000-6 | 30.09.2026 | 12,600 |
| Contract object: servicii lunare mentenant software securitate de retea intelligent routing filter - activ(r) irf 32 | ||||||
| DA41302046 | COMUNA CIURILA CUI: 4924004 | IPSEC NETWORKS SRL CUI: 39181301 | servicii | 64216100-4 | 30.09.2026 | 461 |
| Contract object: casuta email | ||||||
| DA41295961 | ORAS FIENI CUI: 4280310 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 30.09.2026 | 696 |
| Contract object: servicii telecomunicatii televizune | ||||||
| DA41296780 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | PHOENIX TELECOM SRL CUI: 25237046 | servicii | 64200000-8 | 30.09.2026 | 8,300 |
| Contract object: servicii de telefonie si internet | ||||||
| DA41291159 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 30.09.2026 | 56,410 |
| Contract object: servicii de telefonie mobila si transmisii de date sc | ||||||
| DA41290872 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 30.09.2026 | 14,352 |
| Contract object: servicii de telefonie mobila si transmisii de date | ||||||
| DA41281744 | COMUNA FOIENI CUI: 3896828 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 30.09.2026 | 4,933 |
| Contract object: servicii de telecomunicatii-24 luni-linie securizata pentru ghiseu.ro | ||||||
| DA41293216 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64215000-6 | 29.09.2026 | 2,989 |
| Contract object: rd 29.9.3.2026 servicii de telefonie tip sip trunk | ||||||
| DA41292872 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64210000-1 | 29.09.2026 | 1,460 |
| Contract object: servicii telefonie fixa si comunicatii | ||||||
| DA41292161 | JUDETUL ARGES CUI: 4229512 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.09.2026 | 230 |
| Contract object: telefonie mobila / ip phone / telefon mobil | ||||||
| DA41291456 | APA-CANAL ILFOV SA CUI: 25709173 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 64212000-5 | 29.09.2026 | 315 |
| Contract object: abonament business mobile essential voce+date 12 luni | ||||||
| DA41265316 | SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 64225000-9 | 29.09.2026 | 7,000 |
| Contract object: abonament anual program drona saruav | ||||||
| DA41286801 | MUNICIPIUL AIUD CUI: 4613636 | RADIOS4ALL SRL CUI: 49392721 | furnizare | 64200000-8 | 29.09.2026 | 4,550 |
| Contract object: licenta anuala pentru servicii radio statie, licenta anuala pentru servicii dispecerat | ||||||
| DA41282709 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64200000-8 | 29.09.2026 | 14,910 |
| Contract object: rd 22.9.1.2026 abonament internet si tv | ||||||
| DA41284182 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 64216120-0 | 29.09.2026 | 5,600 |
| Contract object: serv inchiriere si intretinere serverecu spatii de stocare pentru e-mailuri si domeniu www.assmb.ro | ||||||
| DA41284044 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | INTERNET COMMUNICATION SYSTEMS SRL CUI: 17474653 | servicii | 64216120-0 | 29.09.2026 | 1,120 |
| Contract object: servicii de gazduire si intretinere server cu spatiu de stocare pentru domeniul cabinetescolare.ro | ||||||
| DA41253273 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 29.09.2026 | 12,090 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41283995 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | furnizare | 64214000-9 | 29.09.2026 | 4,122 |
| Contract object: pachet vouchere de reincarcare | ||||||
| DA41281595 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | ERA SHIELD SRL CUI: 45385357 | servicii | 64228100-1 | 28.09.2026 | 11,570 |
| Contract object: transmisie live pentru competitie cnij gam lugoj 01 - 04.10.2026 | ||||||
| DA41280243 | COMPANIA DE APA SA CUI: 22987337 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64216000-3 | 28.09.2026 | 173,368 |
| Contract object: servicii transmitere sms | ||||||
| DA41272819 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 28.09.2026 | 11,447 |
| Contract object: servicii de telecomunicatii, telefonie, internet si inchiriere centrala telefonica | ||||||
| DA41274467 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 64210000-1 | 28.09.2026 | 8,160 |
| Contract object: servicii de telecomunicatii | ||||||
| DA41274277 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | CALINA AUDIO-VIDEO SRL CUI: 23587916 | servicii | 64228000-0 | 28.09.2026 | 1,000 |
| Contract object: transmisie live pe internet - 2 camere | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct